Job Description

1. Prepares the Purchase Order as per the material requirement.

2. Develops new vendors, obtains the quotes/ proposals / rates from

various prospective vendors.

3. Prepares comparative statement of Quotation, negotiates with vendors &

gets them approved.

4. Follows-up for receipts of material from Vendors / suppliers.

5. Co-ordinates & follows up with vendors & suppliers for getting materials

within time.

6. Co-ordinate with accounts department for the timely payments of the

vendors as per P.O. terms & conditions.

7. Generates desired reports & MIS to management.

8. Negotiating supplier contracts, and managing supplier relationships.

9. requires a high level of experience, knowledge and responsibility within a

company

10. Ensure compliance with company policies, legal requirements, and

ethical standards.

Job Types: Full-time, Permanent

Pay: ?45,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Schedule:

Day shift Fixed shift
Supplemental Pay:

Performance bonus Yearly bonus
Work Location: In person